in account. * Establishes a professional working relationship (up to the executive level) with clients, focusing mainly on specialist buyers, e.g. IT. * Analyzes win/loss rates and drive recommendation to improve ratios * Works with and leverages external partners to deliver
Handling banking activities like fund transfer , Cash desposits and withdrawl. Cash Flow Planning ( Budget) Submission of monthly budget to Management for review. Revison of budget as per instructions from management post review. Salary Working for employees Settle Conveyance and expense vouchers Familier with Banking , personal raport with Bank representative ,aware of process for various bank transaction ...
Full knowledge of banking operating system Verification of document with proper approvals Ability to work well independently Industry:Education, Teaching, Training Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Salary : Depending upon the candidate Good Communication Skills
"While going for an interview don't forget to mention you got this reference from Aasaanjobs"Take care of all billing and invoice related work Prepare the daily income/sales report and daily journal entries Prepare the monthly balance sheet Prepare monthly account reconciliations in support
Primary Location: India,Maharashtra,Pune Education: Bachelor's Degree Job Function: Operations Schedule: Full-time Shift: Rotating Employee Status: Regular Travel Time: Yes, 10 % of the Time Job ID: 16058111 Description Role Outline/Job Summary The successful candidate will be responsible
Job Description Dear Candidate, Greetings of the day!!!! We have urgent opening for our Organization . Position : Account Manager Location: Dapodi (Pune) Experience: 3-6 yrs Joining time : Immediate or max 30 days Growel Softech Limited is a part of the $50 million Growel Group. Growel Softech
analytic and technical ability to work in Pune as part of the OTC Middle Office Investor Services technology team. This is a global team with staff based in New York, Dublin, London and India. Qualifications An in-depth knowledge and professional experience of Calypso Technologies Inc. derivatives
Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments
Work) Experience: 0 to 2 year Salary: 6000 to 25000 Fixed (will revise after provisional period 4 month) and Incentives A part from computer knowledge candidate should have good communication skills in Hindi. Qualification: B.Tec./B.E./Any technical background/Diploma in Computer science/M.C.A./M.Tech. Should be good in Hindi communications ...
1. Work on Tally, CRM systems and Quick Books 2.Preparing quotation, preparing invoices, service order, work order, delivery challan, follow-up with customers, etc 3. Proficient with MS Office preferably Excel 4. Good knowledge in Taxation, bank related work, MIS etc 1.Graduate / PG in Commerce or related field 2.Good communication skill in English 3.Smart and confident 4. Multitasker
Person should be well versed in accounting principles and practices Responsible for preparation of manual bank reconciliations To work on project going on for automation of bank reconciliations To follow up with various departments to clear open reconciliation items. Self-Starter, Analytical
of month-end close packages and metrics. Analyze financial data to ensure accuracy, completeness and US GAAP compliance. Maintain proper SOP, accounting methods, policies and procedures. Prepare and complete for both internal and external reporting schedules as well as work with external auditors to address